ABAP Development for SAP HANA

https://open.sap.com/courses/a4h1

Source Code of Week 3

Version 1 - 15.10.2014

Only Demo content

Without any warranty
Contents
CDS DDL Sources ........................................................................................................................................ 3
ZDDLS_CDS_00_SIMPLE ............................................................................................................................ 3
ZDDLS_CDS_10_AGG_AND_LIT ................................................................................................................ 3
ZDDLS_CDS_11_ARITH_AND_CAST ......................................................................................................... 3
ZDDLS_CDS_12_CONDITIONAL_EXP ....................................................................................................... 4
ZDDLS_CDS_13A_BASE ............................................................................................................................. 4
ZDDLS_CDS_13B_VIEW_ON_VIEW ........................................................................................................... 5
ZDDLS_CDS_13C_VIEW_EXTENSION ....................................................................................................... 5
ZDDLS_CDS_14A_INPUT_PARAMETERS ................................................................................................. 5
ZDDLS_CDS_14B_CONSUMPTION ............................................................................................................ 6
ZDDLS_CDS_20_UNION .............................................................................................................................. 6
ZDDLS_CDS_21_JOIN ................................................................................................................................. 6
ZDDLS_CDS_30_ASSOC_SIMPLE ............................................................................................................. 7
ZDDLS_CDS_31A_ASSOC_TYPES ............................................................................................................ 7
ZDDLS_CDS_31B_ASSOC_TYPES ............................................................................................................ 8
ZDDLS_CDS_32A_ASSOC_FILTER ............................................................................................................ 8
ZDDLS_CDS_32B_ASSOC_FILTER ............................................................................................................ 8
ZDDLS_CDS_33A_ADV_ASSOC_FILTER .................................................................................................. 9
ZDDLS_CDS_33B_ADV_ASSOC_FILTER .................................................................................................. 9
ZDDLS_CDS_33C_ADV_ASSOC_FILTER .................................................................................................. 9
ABAP Reports ............................................................................................................................................ 11
ZR_CDS_00_CONSUMPTION ................................................................................................................... 11
ZR_CDS_01_CONSUMPTION_VWP ......................................................................................................... 11
ZR_OPENSQL_00_SYNTAX ...................................................................................................................... 12
ZR_OPENSQL_01_AGGREGATION .......................................................................................................... 12
ZR_OPENSQL_02_LITERALS ................................................................................................................... 13
ZR_OPENSQL_03_GENERIC_EXIST........................................................................................................ 13
ZR_OPENSQL_04_ARITH_EXPRESS ....................................................................................................... 13
ZR_OPENSQL_05_CONCAT ..................................................................................................................... 14
ZR_OPENSQL_10_CASE ........................................................................................................................... 14
ZR_OPENSQL_11_COALESCE ................................................................................................................. 15
ZR_OPENSQL_12_GROUP_BY ................................................................................................................ 15
ZR_OPENSQL_13_HAVING ....................................................................................................................... 16
ZR_OPENSQL_14_JOIN ............................................................................................................................ 16
ZR_OPENSQL_15_CLIENT_HANDLING ................................................................................................... 16

2
CDS DDL SOURCES
ZDDLS_CDS_00_SIMPLE
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_00'
define view ZCDSV_SIMPLE as select from snwd_so {

snwd_so.so_id as order_id,
snwd_so.gross_amount,
snwd_so.currency_code

}
ZDDLS_CDS_10_AGG_AND_LIT
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_10'
define view zcdsv_aggregations
as select from snwd_so as so
inner join snwd_bpa as bpa
on so.buyer_guid = bpa.node_key
{
key bpa.bp_id as customer_id,
bpa.company_name,
'Literal' as string_literal,
42 as integer_literal,
so.currency_code,
sum( so.gross_amount ) as total_gross_amount
}
group by
bpa.bp_id,
bpa.company_name,
so.currency_code
having sum( so.gross_amount ) > 1000
ZDDLS_CDS_11_ARITH_AND_CAST
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_11'
define view zcdsv_arithmetics
as select from snwd_so as so
inner join snwd_bpa as bpa
on so.buyer_guid = bpa.node_key
{
key bpa.bp_id as customer_id,
bpa.company_name,
so.currency_code,
( so.gross_amount - so.net_amount ) as tax_amount,
0.85 * cast( so.gross_amount as abap.fltp )
as reduced_gross_amount

3
}
ZDDLS_CDS_12_CONDITIONAL_EXP
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_12'
define view zcdsv_cond_exp
as select from snwd_so as so
left outer join snwd_so_inv_head as inv_head
on so.node_key = inv_head.so_guid
{
key so.so_id,
so.currency_code,
so.gross_amount,
case delivery_status
when ' ' then 'OPEN'
when 'D' then 'DELIVERED'
else delivery_status
end as delivery_status_long,

case
when so.gross_amount > 1000
then 'High Volume Sales Order'
else ' '
end as high_volumne_text,

coalesce( inv_head.payment_status, 'Not yet invoiced' ) as

payment_status
}

@AbapCatalog.sqlViewName: 'ZDDLS_CDS_13A'
define view zcdsv_base as select
from snwd_so as so
{
key so.so_id as order_id,
so.buyer_guid,
so.currency_code,
so.gross_amount
}
ZDDLS_CDS_13A_BASE
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_13A'
define view zcdsv_base as select
from snwd_so as so
{
key so.so_id as order_id,
so.buyer_guid,

4
 so.currency_code,
so.gross_amount
}
ZDDLS_CDS_13B_VIEW_ON_VIEW
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_13B'
define view zcdsv_view_on_view as select
from zcdsv_base
inner join snwd_bpa as bpa
on bpa.node_key = zcdsv_base.buyer_guid
{
key bpa.bp_id,
bpa.company_name,
zcdsv_base.currency_code,
zcdsv_base.gross_amount
}
ZDDLS_CDS_13C_VIEW_EXTENSION
@AbapCatalog.sqlViewAppendName: 'ZDDLS_CDS_13C'
extend view zcdsv_base with zcdsv_customer_extension
{
so.delivery_status,
so.billing_status,
so.created_at,
so.created_by
}
ZDDLS_CDS_14A_INPUT_PARAMETERS
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_14A'
define view zcdsv_with_input_parameters
with parameters customer_name : abap.char(80)
as select from snwd_so as so
join snwd_bpa as bpa on bpa.node_key = so.buyer_guid
{
key so.so_id as order_id,
$parameters.customer_name as param_customer_name,

case
when bpa.company_name = $parameters.customer_name then
'Found it!'
else
'Not found'
end as found_customer

}
where bpa.company_name = $parameters.customer_name

5
ZDDLS_CDS_14B_CONSUMPTION
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_14B'
define view zcdsv_consume_param_view
as select from zcdsv_with_input_parameters( customer_name :
'SAP' ) as vwp
{
vwp.param_customer_name
}
ZDDLS_CDS_20_UNION
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_20'
define view zcdsv_union as
select from snwd_so as so
inner join snwd_bpa as bpa
on so.buyer_guid = bpa.node_key
{
key bpa.bp_id,
bpa.company_name,
sum( gross_amount ) as total_gross_amount,
'small' as category
}
group by bpa.bp_id, bpa.company_name
having sum( gross_amount ) < 10000000

union all

select from snwd_so as so

inner join snwd_bpa as bpa
on so.buyer_guid = bpa.node_key
{
key bpa.bp_id,
bpa.company_name,
sum( gross_amount ) as total_gross_amount,
'large' as category
}
group by bpa.bp_id, bpa.company_name
having sum( gross_amount ) >= 10000000
ZDDLS_CDS_21_JOIN
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_21'
define view zcdsv_join as
select from snwd_so as so
inner join snwd_bpa as bpa
on so.buyer_guid = bpa.node_key

6
 left outer join snwd_so_inv_head as inv_head
on so.node_key = inv_head.so_guid
{
key so.so_id,
bpa.company_name,
so.delivery_status,
inv_head.payment_status
}
ZDDLS_CDS_30_ASSOC_SIMPLE
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_30'
define view zcdsv_simple_assoc_examples as
select from snwd_so as so

association [1] to snwd_bpa as business_partners

on so.buyer_guid = business_partners.node_key

-- left outer join snwd_so_inv_head as inv_head

-- on so.node_key = inv_head.so_guid
association [0..1] to snwd_so_inv_head as invoice_headers
on so.node_key = invoice_headers.so_guid
{
key so.so_id as order_id,
so.delivery_status,
invoice_headers.payment_status,
invoice_headers.currency_code,
sum( invoice_headers.gross_amount )
as total_gross_amount
}
where business_partners.company_name = 'SAP'
group by so.so_id,
so.delivery_status,
invoice_headers.payment_status,
invoice_headers.currency_code
having sum( invoice_headers.gross_amount ) > 3000

ZDDLS_CDS_31A_ASSOC_TYPES
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_31A'
define view zcdsv_assoc_types as
select from snwd_so as so
association [1] to snwd_bpa as business_partners
on so.buyer_guid = $projection.buyer_guid
association [0..1] to snwd_so_inv_head as invoice_headers

7
 on so.buyer_guid = invoice_headers.so_guid
{
key so.so_id as order_id,
so.delivery_status,
-- ad-hoc association
invoice_headers.payment_status,

--exposed association
-- field used in the ON condition
so.buyer_guid,
-- exposing association business_partners
business_partners
}
ZDDLS_CDS_31B_ASSOC_TYPES
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_31B'
define view zcdsv_assoc_types_consumption as
select from zcdsv_assoc_types
{
zcdsv_assoc_types.business_partners.bp_id
}
ZDDLS_CDS_32A_ASSOC_FILTER
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_32A'
define view zcdsv_filter_example_base as
select from snwd_so_inv_head as invoice_header
association[1..*] to snwd_so_inv_item as invoice_items
on $projection.header_guid = invoice_items.parent_key
{
invoice_header.so_guid as order_guid,
invoice_header.node_key as header_guid,
invoice_items
}
ZDDLS_CDS_32B_ASSOC_FILTER
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_32B'
define view zcdsv_filter_example_vov as
select from snwd_so as so
association [1] to snwd_bpa as business_partners
on so.buyer_guid = business_partners.node_key
association [0..1] to zcdsv_filter_example_base as
invoice_headers
on so.node_key = invoice_headers.order_guid
{
key so.so_id as order_id,

8
 -- value 01 means customer
business_partners[ bp_role = '01' ].company_name as
customer_name,

-- filter 1..n association on first position

invoice_headers.invoice_items[1: inv_item_pos =
'0000000010'].currency_code,
invoice_headers.invoice_items[1: inv_item_pos =
'0000000010'].gross_amount
}
where invoice_headers.header_guid is not null
ZDDLS_CDS_33A_ADV_ASSOC_FILTER
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_33A'
define view zcdsv_adv_filter_example_base
as select from snwd_texts
{
parent_key as product_text_guid,
language,
text
}
ZDDLS_CDS_33B_ADV_ASSOC_FILTER
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_33B'
define view zcdsv_adv_filter_example_l1
as select from snwd_pd as pd
association [1..*] to zcdsv_adv_filter_example_base as texts
on texts.product_text_guid = $projection.text_guid
{
key pd.product_id,
pd.desc_guid as text_guid,
texts
}
ZDDLS_CDS_33C_ADV_ASSOC_FILTER
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_33C'
define view zcdsv_adv_filter_example_l2
with parameters lang : abap.lang
as select from zcdsv_adv_filter_example_l1 as product
{
$parameters.lang as langu_filter_param,
coalesce (
product.texts[1: language = $parameters.lang
].text,

9
 product.texts[1: language = 'E'
].text
) as product_description
}

10
ABAP REPORTS
ZR_CDS_00_CONSUMPTION
REPORT zr_cds_00_consumption.

"data definition using a CDS view as type

DATA lt_cds TYPE STANDARD TABLE OF zcdsv_simple.

"consumption of a CDS view

SELECT * FROM zcdsv_simple INTO TABLE @lt_cds.
ZR_CDS_01_CONSUMPTION_VWP
REPORT zr_cds_01_consumption_vwp.

DATA lv_cust_name TYPE c LENGTH 80 VALUE 'SAP'.

"plenty of ABAP application logic

"check if the feature is supported by the underlying database

DATA(lv_feature_supported) =
cl_abap_dbfeatures=>use_features(
EXPORTING
requested_features = VALUE #( (
cl_abap_dbfeatures=>views_with_parameters ) )
).

"if the feature is supported, select from the CDS view and
"provide a value for the input parameter
IF lv_feature_supported = abap_true.
##DB_FEATURE_MODE[VIEWS_WITH_PARAMETERS]
SELECT *
FROM zcdsv_with_input_parameters( customer_name = 'SAP' )
INTO TABLE @DATA(lt_result).
ELSE.
"do some alternative coding here
ENDIF.

"even more awesome application logic

"display of results
cl_demo_output=>display_data( lt_result ).

11
ZR_OPENSQL_00_SYNTAX
REPORT zr_opensql_00_syntax.

TYPES: BEGIN OF ty_so_amount,

so_id TYPE snwd_so-so_id,
currency_code TYPE snwd_so-currency_code,
gross_amount TYPE snwd_so-gross_amount,
END OF ty_so_amount.

DATA lt_so_amount TYPE STANDARD TABLE OF ty_so_amount.

"using the "old" Open SQL syntax

SELECT so_id
currency_code
gross_amount
FROM snwd_so
INTO TABLE lt_so_amount.

"using the "new" Open SQL syntax

SELECT so_id,
currency_code,
gross_amount
FROM snwd_so
INTO TABLE @lt_so_amount.

"demo of the result set type inference

SELECT so_id,
currency_code,
gross_amount,
delivery_status
FROM snwd_so
INTO TABLE @DATA(lt_result).
ZR_OPENSQL_01_AGGREGATION
REPORT zr_opensql_01_aggregation.

SELECT bp_id,
company_name,
so~currency_code,
SUM( so~gross_amount ) AS total_gross_amount
FROM snwd_so AS so
INNER JOIN snwd_bpa AS bpa
ON so~buyer_guid = bpa~node_key

12
 INTO TABLE @DATA(lt_result)
GROUP BY bp_id, company_name, so~currency_code.

cl_demo_output=>display_data( value = lt_result ).

ZR_OPENSQL_02_LITERALS
REPORT zr_opensql_01_aggregation.

SELECT bp_id,
company_name,
so~currency_code,
SUM( so~gross_amount ) AS total_gross_amount
FROM snwd_so AS so
INNER JOIN snwd_bpa AS bpa
ON so~buyer_guid = bpa~node_key
INTO TABLE @DATA(lt_result)
GROUP BY bp_id, company_name, so~currency_code.

cl_demo_output=>display_data( value = lt_result ).

ZR_OPENSQL_03_GENERIC_EXIST
REPORT zr_opensql_03_generic_exist.

DATA lv_exists TYPE abap_bool VALUE abap_false.

"generic check if a sales order exists

SELECT SINGLE @abap_true
FROM snwd_so
INTO @lv_exists.

IF lv_exists = abap_true.
"do some awesome application logic
ELSE.
"no sales order exists
ENDIF.
ZR_OPENSQL_04_ARITH_EXPRESS
REPORT zr_opensql_04_arith_express.

DATA lv_discount TYPE p LENGTH 1 DECIMALS 1 VALUE '0.8'.

SELECT ( 1 + 1 ) AS two,
( @lv_discount * gross_amount ) AS red_gross_amount,
CEIL( gross_amount ) AS ceiled_gross_amount
FROM snwd_so
INTO TABLE @DATA(lt_result).

13
ZR_OPENSQL_05_CONCAT
REPORT zr_opensql_05_concat.

SELECT company_name
&& ' (' && legal_form && ')'
FROM snwd_bpa
INTO TABLE @DATA(lt_result).
ZR_OPENSQL_10_CASE
REPORT zr_opensql_10_case.

"simple case
SELECT so_id,
CASE delivery_status
WHEN ' ' THEN 'OPEN'
WHEN 'D' THEN 'DELIVERED'
ELSE delivery_status
END AS delivery_status_long
FROM snwd_so
INTO TABLE @DATA(lt_simple_case).

"searched case
SELECT so_id,
CASE WHEN gross_amount > 1000
THEN 'High volume sales order'
ELSE ' '
END AS volumn_order
FROM snwd_so
INTO TABLE @DATA(lt_searched_case).

"searched case - more advanced

DATA lv_discount TYPE p LENGTH 1 DECIMALS 1 VALUE '0.8'.
SELECT so_id,
company_name,
gross_amount AS orig_amount,
CASE WHEN company_name = 'SAP'
THEN ( gross_amount * @lv_discount )
ELSE gross_amount
END AS discount_amount
FROM snwd_so AS so
INNER JOIN snwd_bpa AS bpa
ON so~buyer_guid = bpa~node_key

14
 INTO TABLE @DATA(lt_adv_example_searched_case).
ZR_OPENSQL_11_COALESCE
REPORT zr_opensql_11_coalesce.

SELECT so_id,
so~gross_amount AS so_amount,
inv_head~gross_amount AS inv_amount,

"potential invoice amount

COALESCE( inv_head~gross_amount, so~gross_amount )
AS expected_amount

FROM snwd_so AS so
LEFT OUTER JOIN snwd_so_inv_head AS inv_head
ON inv_head~so_guid = so~node_key
INTO TABLE @DATA(lt_result).
ZR_OPENSQL_12_GROUP_BY
REPORT zr_opensql_12_group_by.

SELECT bp_id,
company_name,
so~currency_code,
SUM( so~gross_amount ) AS total_amount,
CASE
WHEN so~gross_amount < 1000
THEN 'X'
ELSE ' '
END AS low_volume_flag,
COUNT( * ) AS cnt_orders
FROM snwd_so AS so
INNER JOIN snwd_bpa AS bpa
ON bpa~node_key = so~buyer_guid
INTO TABLE @DATA(lt_result)
GROUP BY
bp_id, company_name,
so~currency_code,
CASE
WHEN so~gross_amount < 1000
THEN 'X'
ELSE ' '
END
ORDER BY company_name.

15
cl_demo_output=>display_data( value = lt_result ).
ZR_OPENSQL_13_HAVING
REPORT zr_opensql_13_having.

SELECT bp_id,
company_name,
so~currency_code,
SUM( so~gross_amount ) AS total_amount
FROM snwd_so AS so
INNER JOIN snwd_bpa AS bpa
ON bpa~node_key = so~buyer_guid
INTO TABLE @DATA(lt_result)
WHERE so~delivery_status = ' '
GROUP BY
bp_id,
company_name,
so~currency_code
HAVING SUM( so~gross_amount ) > 10000000.

cl_demo_output=>display_data( value = lt_result ).

ZR_OPENSQL_14_JOIN
REPORT zr_opensql_14_join.

SELECT
so_id,
bp_id,
gross_amount
FROM snwd_so AS so
RIGHT OUTER JOIN snwd_bpa AS bpa
ON so~buyer_guid = bpa~node_key
AND so~gross_amount > 100000
INTO TABLE @DATA(lt_result).
ZR_OPENSQL_15_CLIENT_HANDLING
REPORT zr_opensql_15_client_handling.

SELECT
bp_id,
company_name,
so~currency_code,
so~gross_amount
FROM snwd_so AS so
INNER JOIN snwd_bpa AS bpa
ON so~buyer_guid = bpa~node_key

16
 "client 111 does not exist in the system
USING CLIENT '111'
INTO TABLE @DATA(lt_result).

cl_demo_output=>display_data( value = lt_result ).

17
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